Andres
SAP FICO Consultant
Rate: $65/H
Top Skills:
SAP FICO
SAP SD, MM
PMP
About
Computer engineer with 15 years’ work experience as SAP FICO Consultant in activities of planning, design, development, and configuration in SAP Finance and Controlling. Global SAP implementations in different multinational companies, Global Deployment of templates of global process with specific localizations by legal requirements, diverse local implementations in several type of companies as a production, commercial, services, building and energy, and several services as SAP competence center. Expert in ASAP and PMP Methodology. Configuration of GL, AP, AR, TR, AM, TV, RE, CO-CCA, , CO-CEA, CO-PCA, CO-OPA, IFRS.
Experience
SAP FICO Consultant
@
ABeam Consulting
SAP FICO consultant for compliance with legal requirements and the business process in the SAP global template of the company
Payroll Interface and Vendor Payment Interface
Clients included IBM, Apex Tool Group and Ayesa
SAP FICO Consultant
@
Softtek, UNIBAN, Net Partners , Deloitte
Define Business Model according global template of the company
Configure GL (tax, withholding tax, Foreign currency valuation, closing end month and closing fiscal year), AP, AR, AM, TR (Bank Reconciliation, payment process, clash flow) modules (Realization Phase), CO (CEA, CCA, PCA, Internal Order, Product Costing)
Define Functional specifications for local requirements
Payroll Interface and Vendor Payment Interface
Integration Test
Key users and end users training
Go Live Plan and Process
Support in Production
Business Process Analyst
@
Andean Region
Successfully implemented SAP R/3 application. Analyzed, defined, and developed the technical specifications between Colombia and EEUU, to setup the global template SAP FI module to fulfill the business areas needs.
Training in Morristown NJ in order to get knowledge in Functionality and Configuration in SAP, with the coworkers of Mexico and Brazil.
Participated in a major SAP R/3 upgrade from version 4.0 to version 4.6C.
Support and troubleshooting SAP R/3 issues regarding Gl ( SPL, COA, Bank Reconciliation, Foreign Currency Valuation), AR, AP, FA, TR.
Used SAP methodology to analyze, define, and develop technical specification to setup FI and CO modules to accomplish the finance needs.
Define technical specifications to assist the development team to develop interface and conversion programs during the implementation process.
Analyze, designed, and implemented divisional requirements and solved functional and technical – issues with prior installations through help desk calls.
Interacting with coworkers in Brazil and Mexico.
Some these were solved using ABAP/4, ABAP Query.
Developed training material to instruct FI end users in SAP functionality and reports.
Defined and coordinated training to instruct the user community on SAP FI functionality.
Conducted extensive requirement gathering workshops with the users in the areas of finance to collect the current and the future reporting needs of the client.
Analyzed, designed, and coded programs to extract data from legacy system files to be loaded in SAP
Lead project to design, implement and rollout enhancements for Import Processing Enhancements Module.
Led the implementation project of the Expense Report System in Lotus Notes Tool. Managed the outsourcing company which one developed the software interacting with SAP.
Analyzed, defined and developed technical specifications to implement the Jaguar Sales Support System (JAGSSS). JAGSSS was designed to create and send cash receipt and sales orders via modem between SAP and Sybase database from laptops of the sales representative.
Member to the Y2K project team. Managed to outsourcing company in charge to the troubleshooting all the finance ( AR, AP, GL).
Support and managed the finance module ( AR, AP, GL ) applications in the system AS400. ▫ Developed RPG ILE and CL programs in order to create new modules in finance.
Education
San Buenaventura University
Bachelor’s Degree in Computer Science
Javeriana University
Master in Business Administration and Finance
Skills
- SAP FICO
- SAP SD, MM
- PMP
- Data Migration
- Business Re-engineering
- Interface Development
- End-User Training
- Accounting Knowledge
- Cross-Functional Integration